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.1111 11.44 lv.l0 inn oY1 VuL .GJe I... w• L...1 \6 1V1 \Uhl <br />Purchase Order Data Revision Page <br />COE- 201 1100275 02117/2011 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Bu er: PW Main t-Wstwter Collection <br />Date Needed: 02117/2011 <br />VENDOR: <br />FLUID CONNECTOR PRODUCTS INC. <br />2720 W 5TH AVENUE <br />EUGENE OR 97402 <br />Phone: 541 -343 -1229 <br />Fax: 541 - 343 -8347 <br />Central Services <br />Finance /Purchasing <br />100 West 10th Avenue, Sulte 400 <br />Eugene, Oregon 97401 <br />(541) 692 -5055 <br />(541)692.6233 Fax <br />SHIP TO: <br />City of Eugene Public Works <br />Ma ntenance Division <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />Line# <br />Descrip <br />Please fax PO to Eric 541.343.8347 <br />Oty. I Unit <br />Unit Price <br />Total <br />' OUMOM <br />- Request Receipt Confirmation - <br />N1uLN <br />Dept. copy to Kris A. PW - Maint <br />1 -1 <br />Parker S9 (Blue) Hose <br />9,718.32 $ <br />1.00 <br />9,718.32 <br />por solicitation 2011200051 <br />Quote E2134023 by Eric W, did 2 -15 -11 <br />Slower Hose Parker S916 -800 Predator 3000 psi (blue <br />hose) <br />1", 800' lengths - No splices <br />3 rolls - 3239.44 each = 9718,32 <br />2 -1 <br />Parker S9 (Blue Hose) <br />2,122.94 $ <br />1.00 <br />2,122.94 <br />Sower Hose Parker 5916 -600 Predator 3000 psi (blue <br />hcee) <br />1 ".. 600' length <br />3.1 <br />Parker S9 (Blue Hose) <br />2,879.50 $ <br />1.00 <br />2,879.50 <br />Sewer Hose Parker S912 -800 Predator 3000 psi (blue <br />hose) <br />3 4 ", 800' length - No splices <br />Contract Number: <br />Price Agreement: <br />INSTRUCTKINS TO VENWR <br />I. Show this purchaseorder number on ah Invoices, paduages, end <br />related ccvespondence. <br />2. Prepay all Moping charges: Add agreed uponcha'Iges to Invoice -as <br />separate line hem. No collect shipments w1tl be accepted, <br />3. Deduct all excise and saleiatax9c Municipelitlea ere exempt. Federal <br />. Exemption Cen9h:ata a93- 73b106K,.coplas of whtoh'are gabble{rom. <br />the City Purchasing Me lager. <br />4. Adm6wledge.11iis older immediately and advise shipping date.: <br />'6, Invdca at tlma of shlpmenf. ,. ' <br />Mao Invaidw to: Account* Payable, City W Eugene, Box 11110, Eugene, <br />Oregone7440 -3310, Shdw m wbloh City D8padmant shipped.. <br />t1. Federel Tax ID #93 8002190 <br />AUTMORIZZO eY <br />— 1 ey4� <br />"_• <br />' OUMOM <br />WO <br />N1uLN <br />